Riskpilot← Back to searchSign inGet full accessJOC Holding, Espergærde ApS
APSActiveCVR 33769393Mørdrupvej 21Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 201123 employees
Revenue 2024
DKK -11K
-68% vs 2023
EBITDA margin
100.0%
+68% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 107K
-61% vs 2023
| Revenue | DKK -11K | -68% |
| EBITDA | DKK -11K | +68% |
| Net profit | DKK 107K | -61% |
| Total assets | DKK 2,9M | +5% |
| Equity | DKK 1,8M | +6% |
| Employees | 23 | — |
Legal name
JOC Holding, Espergærde ApS
CVR number
33769393
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
27. juni 2011
Share capital
DKK 80.000
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktør
Company purpose
Selskabets formål er at drive investeringsvirksomhed, formuepleje samt efter ledelsens skøn aktiviteter i tilknytning hertil.
Address
Mørdrupvej 21
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.856 | 2.205 | 2.186 | 2.296 | 2.056 | 2.103 | 2.274 | 138 | -7 | -8 | -8 | -35 | -11 |
| Staff expenses | -1.870 | -1.733 | -1.727 | -1.802 | -1.860 | -2.033 | -1.646 | -3 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -14 | 472 | 459 | 493 | 196 | 70 | 628 | 135 | -7 | -8 | -8 | -35 | -11 |
| Depreciation & amort. | 41 | -41 | -51 | -62 | -62 | -62 | -6 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -55 | 431 | 408 | 432 | 135 | 8 | 622 | 135 | -7 | -8 | -8 | -35 | -11 |
| Net financials | -9 | -1 | -3 | -5 | 5 | 8 | -0 | -7 | 153 | 206 | 155 | 310 | 118 |
| Profit before tax | -64 | 430 | 405 | 427 | 139 | 16 | 622 | 128 | 146 | 199 | 147 | 275 | 107 |
| Tax | -0 | 84 | 101 | 108 | 32 | 11 | 139 | 29 | -6 | -3 | 9 | -0 | -0 |
| Net profit | -64 | 346 | 303 | 319 | 107 | 5 | 482 | 99 | 152 | 202 | 138 | 275 | 107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 363 | 666 | 1.210 | 1.310 | 1.087 | 1.036 | 1.219 | 972 | 1.309 | 1.311 | 2.180 | 2.742 | 2.868 |
| Equity | -43 | 303 | 526 | 745 | 751 | 646 | 1.023 | 914 | 1.066 | 1.268 | 1.406 | 1.681 | 1.788 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 924 | 880 |
| Short-term debt | 407 | 358 | 678 | 562 | 336 | 389 | 196 | 58 | 242 | 43 | 774 | 137 | 201 |
| Total debt | 407 | 358 | 678 | 562 | 336 | 389 | 196 | 58 | 242 | 43 | 774 | 1.060 | 1.080 |
EBITDA margin
-1117400.0%
This company
15.8%
Market median
-7072252% vs market
20122024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
10657500.0%
This company
8.1%
Market median
+131573974% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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JOC Holding, Espergærde ApS (this company)
O'May Invest ApSBoard members of JOC Holding, Espergærde ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|